ACTIVE

ANNYLI

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Financial year 2024 · closed on 31/12/2024

Net result

29,9 k €

-64.3% YoY

Gross margin

5,8 k €

+160.9% YoY

Equity

115,2 k €

+35.1% YoY

What does ANNYLI do?

ANNYLI is a Public limited company incorporated in 1988. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.544.549

Incorporation

10/10/1988

Legal form

Public limited company

Registered office

Avenue Mutsaard 88
1020 Bruxelles · BruxellesSee on map

Contributed capital

61 999,68 €

Latest accounts

31/12/2024

Activities (NACE)

46450Wholesale of perfume and cosmetics· main 46450Wholesale of perfume and cosmetics 51450Air transport 47750Retail sale of cosmetic and toilet articles in specialised stores 47750Retail sale of cosmetic and toilet articles in specialised stores 52330Warehousing and support activities for transportation

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	5,8 k €	+161%	-9,5 k €	-553%	2,1 k €	-88.2%	17,9 k €	+1234%	1,3 k €	+102%	-70,4 k €	-1104%	-5,8 k €	-15.0%	-5,1 k €	-11.7%	-4,6 k €	-166%	6,9 k €	-42.4%	12 k €	+33.9%	8,9 k €	-7.7%	9,7 k €	-8.8%	10,6 k €	+127%	4,7 k €	+143%	-10,8 k €	-152%	20,8 k €	+613%	-4,1 k €	-132%	12,8 k €
EBITDA	5,5 k €	+157%	-9,7 k €	-924%	1,2 k €	-92.8%	16,3 k €	+1852%	835 €	+101%	-71,1 k €	-1039%	-6,2 k €	-20.6%	-5,2 k €	-7.8%	-4,8 k €	-174%	6,5 k €	-43.8%	11,6 k €	+35.3%	8,6 k €	-9.2%	9,4 k €	-6.7%	10,1 k €	+137%	4,3 k €	+138%	-11,3 k €	-157%	20 k €	+350%	-8 k €	-319%	3,7 k €
Operating result	-32,2 k €	+32.7%	-47,8 k €	-30.0%	-36,8 k €	-223%	-11,4 k €	+65.6%	-33,1 k €	+68.7%	-105,5 k €	-358%	-23,1 k €	-54.4%	-14,9 k €	-2.9%	-14,5 k €	-514%	-2,4 k €	-143%	5,5 k €	+552%	-1,2 k €	+77.7%	-5,5 k €	-47.1%	-3,7 k €	+8.6%	-4,1 k €	+87.7%	-33,3 k €	-529%	-5,3 k €	+83.3%	-31,6 k €	-35.0%	-23,4 k €
Net result	29,9 k €	-64.3%	83,7 k €	-12.9%	96,1 k €	+204%	31,6 k €	+51.8%	20,8 k €	+164%	-32,7 k €	-9984%	-324,1 €	-305%	-80,1 €	-100%	32,1 k €	+1420%	-2,4 k €	-104%	54,3 k €	+11.7%	48,6 k €	+152%	19,3 k €	+601%	-3,8 k €	-166%	5,8 k €	-14.0%	6,7 k €	+192%	-7,3 k €	+79.0%	-34,7 k €	+17.1%	-41,8 k €
Balance sheet
Equity	115,2 k €	+35.1%	85,3 k €	+4.5%	81,6 k €	-4.6%	85,5 k €	+58.7%	53,8 k €	+63.1%	33 k €	-49.7%	65,7 k €	-0.5%	66 k €	-0.1%	66,1 k €	+12.1%	59 k €	-4.0%	61,4 k €	+759%	7,2 k €	+117%	-41,4 k €	+31.7%	-60,7 k €	-6.8%	-56,9 k €	+9.2%	-62,7 k €	+9.7%	-69,4 k €	-11.7%	-62,1 k €	-127%	-27,4 k €
Total assets	599,9 k €	+0.3%	598 k €	-10.1%	665,4 k €	+24.0%	536,7 k €	+2.9%	521,3 k €	-1.4%	528,8 k €	+303%	131,3 k €	+7.6%	122 k €	+4.8%	116,4 k €	+19.5%	97,4 k €	+23.5%	78,9 k €	-3.9%	82,1 k €	-9.1%	90,3 k €	+2.4%	88,2 k €	-9.8%	97,9 k €	+2.8%	95,2 k €	-11.7%	107,9 k €	-10.1%	120 k €	-31.0%	173,9 k €
Cash	0 €	-100%	1,2 k €	+20.6%	994,8 €	+2534%	37,8 €	-85.8%	266 €	-89.4%	2,5 k €		0 €	-100%	2,5 k €	+672%	329,9 €	-57.8%	781 €	+349%	173,9 €	-51.4%	357,9 €	+626%	49,3 €	-66.3%	146,5 €	-54.9%	324,9 €		–		0 €	-100%	835,1 €	-90.7%	9 k €
Debts	484,8 k €	-5.5%	512,8 k €	-12.2%	583,9 k €	+29.4%	451,2 k €	-3.5%	467,4 k €	-5.7%	495,8 k €	+655%	65,6 k €	+17.2%	56 k €	+11.4%	50,3 k €	+30.8%	38,4 k €	+120%	17,5 k €	-76.7%	75 k €	-43.1%	131,8 k €	-11.5%	149 k €	-3.7%	154,7 k €	-2.0%	157,9 k €	-10.9%	177,3 k €	-2.1%	181 k €	-10.1%	201,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

DENTOBEL

Director · 0464.484.203

Represented by Belkis KARAHISARLI

Active

Faisal ALMUHUR

Managing director

Active

Ended mandates

Faisal ALMUHUR

Managing director · since 01 juillet 2011 · until 31 mai 2014

Ended

Belkis KARAHISARLI

Managing director · since 15 février 2008 · until 31 mai 2014

Ended

Belkis KARAHISARLIS

Managing director · since 15 février 2008 · until 31 mai 2014

Ended

DENTOBEL

Director · since 15 février 2008 · until 31 mai 2014 · 0464.484.203

Ended

At this address

Other companies at this address

Company	CBE no.
DENTOBEL● Active	0464.484.203
DENTOKER● Active	1029.996.280
UNITE D.A● Active	0729.970.035

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/09/2025	26/09/2024	09/10/2023	28/09/2022	28/10/2021	10/11/2020
General meeting	22/05/2025	23/05/2024	22/05/2023	23/05/2022	24/05/2021	25/05/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	22/05/2025	26/09/2025	French	PDF
Abridged model	31/12/2023	23/05/2024	26/09/2024	French	PDF
Abridged model	31/12/2022	22/05/2023	09/10/2023	French	PDF
Abridged model	31/12/2021	23/05/2022	28/09/2022	French	PDF
Abridged model	31/12/2020	24/05/2021	28/10/2021	French	PDF
Abridged model	31/12/2019	25/05/2020	10/11/2020	French	PDF
Abridged model	31/12/2018	27/05/2019	07/10/2019	French	PDF
Micro model	31/12/2017	28/05/2018	21/09/2018	French	PDF
Micro model	31/12/2016	22/05/2017	21/09/2017	French	PDF
Abridged model	31/12/2015	23/05/2016	28/09/2016	French	PDF
Abridged model	31/12/2014	25/05/2015	28/09/2015	French	PDF
Abridged model	31/12/2013	26/05/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	27/05/2013	30/07/2013	French	PDF
Abridged model	31/12/2011	28/05/2012	27/09/2012	French	PDF
Abridged model	31/12/2010	23/05/2011	29/09/2011	French	PDF
Abridged model	31/12/2009	24/05/2010	08/10/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	22/09/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	29/09/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	04/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

DENTOBEL

Director · 0464.484.203

Represented by Belkis KARAHISARLI

Active

Faisal ALMUHUR

Managing director

Active

Ended mandates

Faisal ALMUHUR

Managing director · since 01 juillet 2011 · until 31 mai 2014

Ended

Belkis KARAHISARLI

Managing director · since 15 février 2008 · until 31 mai 2014

Ended

Belkis KARAHISARLIS

Managing director · since 15 février 2008 · until 31 mai 2014

Ended

DENTOBEL

Director · since 15 février 2008 · until 31 mai 2014 · 0464.484.203

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other28/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - OBJET
PDF
Mandates11/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates17/12/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates06/10/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates02/03/2009
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202429,9 k €↓
2023
Annual accounts 202383,7 k €↓
2022
Annual accounts 202296,1 k €↑
2021
Annual accounts 202131,6 k €↑
2020
Annual accounts 202020,8 k €↑
2019
Annual accounts 2019-32,7 k €↓
2018
Annual accounts 2018-324,1 €↓
2017
Annual accounts 2017-80,1 €↓
2016
Annual accounts 201632,1 k €↑
2015
Annual accounts 2015-2,4 k €↓
2014
Annual accounts 201454,3 k €↑
2013
Annual accounts 201348,6 k €↑
2012
Annual accounts 201219,3 k €↑
2011
Annual accounts 2011-3,8 k €↓
2010
Annual accounts 20105,8 k €↓
2009
Annual accounts 20096,7 k €↑
2008
Annual accounts 2008-7,3 k €↑
2007
Annual accounts 2007-34,7 k €↑
2006
Annual accounts 2006-41,8 k €
10/10/1988
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ANNYLI

Overview

What does ANNYLI do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline